AI- 104289
Human Resources 9.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/18/2026
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $2,445,662.90 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 7/23/2026 thru 8/05/2026.
2. Approval of wire transfer to cover claims paid.
| 7/23/2026 - 7/29/2026 | $1,245,115.93 |
| 7/30/2026 - 7/31/2026 | $115,933.18 |
| 8/01/2026 - 8/05/2026 | $1,084,613.79 |
| Total | $2,445,662.90 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/07/2026 04:02 PM |
| Final Approval | Monica Salinas | 08/12/2026 04:47 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 08/06/2026 02:11 PM
- Final Approval Date:
- 08/12/2026